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ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2015
Patriot Coal Corporation  
Acquisitions  
Summary of estimated consideration transferred and fair value allocation of assets acquired and liabilities assumed

 

 

 

 

Preliminary as of
March 31, 2015

 

Adjustments

 

Preliminary as of
June 30, 2015

 

 

 

 

 

 

 

Estimated consideration transferred

 

 $

47,514 

 

 

 

 $

47,998 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventories

 

3,255 

 

-

 

3,255 

Property, plant and equipment, including mineral rights and leased equipment

 

26,995 

 

3,409

 

30,404 

Customer contracts, net

 

19,193 

 

-

 

19,193 

Other assets

 

326 

 

162

 

488 

Asset retirement obligation

 

(2,255)

 

-

 

(2,255)

Other liabilities

 

-

 

(3,087)

 

(3,087)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net tangible and intangible assets acquired

 

 $

47,514 

 

 

 

 $

47,998